House of Stewart Gardens Ltd Filleted accounts for Companies House (small and micro)

House of Stewart Gardens Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Current assets	16,974	4,338

Creditors: amounts falling due within one year	5,953	1,978
	--------	-------
Net current assets	11,021	2,360
	--------	-------
Total assets less current liabilities	11,021	2,360

Accruals and deferred income	800	800
	--------	-------
	10,221	1,560
	--------	-------

Capital and reserves	10,221	1,560
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

Mr B P Stewart
Director

Company registration number: 15417458

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.